XML 14 R5.htm IDEA: XBRL DOCUMENT v3.22.2
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Statement of Comprehensive Income [Abstract]        
Net income (loss) $ 2,574 $ 9,653 $ (3,856) $ 18,303
Other comprehensive income (loss):        
Net foreign currency translation gain (loss) (30) 16 (46) (31)
Change in net unrealized loss on marketable securities (95) (136) (1,570) (135)
Tax benefit on other comprehensive income (loss) 22 31 360 30
Other comprehensive loss, net of tax (103) (89) (1,256) (136)
Comprehensive income (loss) $ 2,471 $ 9,564 $ (5,112) $ 18,167